Difference between revisions of "Check Register Report"
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| − | #Select '''Funds | + | #Select '''Funds > Lists > Check Register Report''' from the left side of the screen. |
#On the setup box select the date range (From Date/To Date) needed for the report. | #On the setup box select the date range (From Date/To Date) needed for the report. | ||
#If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check. | #If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check. | ||
Revision as of 10:40, 20 July 2023
This report will provide a list of checks that have been posted and/or printed for a specified date range. It will also provide a way to look up a check based on the Check number or the Account.
- Select Funds > Lists > Check Register Report from the left side of the screen.
- On the setup box select the date range (From Date/To Date) needed for the report.
- If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check.
- Enter an Account if you need to look up checks written from a specific Account.
- Click OK to move to the next screen.
Print Options
- Click the Print button at the bottom of the screen.
- Click the printer icon at the top right. Another print servlet will appear.
- Click the print button at the top left to print the report. Close the original print servlet window.
